In Marg Software, if while creating a Sale bill user mentions an Item discount and an alert of 'Maximum Discount Limit' appears then it can be resolved easily.

In order to resolve 'Maximum Discount Limit', the user needs to follow the below steps:

• Go to Masters > Prescription/Rate's > Maximum Settings > Maximum Item Discount.

• A Marg ERP 9+ alert of 'For Selected Item' will appear.
• Click on 'Yes'.

• An Item List will appear.
• The user will press 'Enter' key on a particular item on which the alert is displaying.
• Suppose select 'Acnederm Lot'.

• A 'Maximum Discount As On' window will appear.
• The user can view the Maximum discount of '5'% is being set for Acnederm Lot.

• The user will press 'Enter' key.

• The user can view Discount will get removed.

• Now, the user will press 'ESC' key and click on 'Yes'.

After following the above steps, the user can view Maximum Discount Limit alert will get resolved while feeding Item Discount in Marg Software.